| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 74/121580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 5,988 |
| Amount | 5,988 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 KOLAUDIM NDERTIM I TRIBUNES SE FUSHES SE SPORTIT FATURA NR.34 DT.11.03.2015 SERIA 18692434 |